Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
1455265
Funding Year:
2006
470#:
606410000579458
471#:
510819
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,179.60
Last Date of Service:
 
Disbursed Amount:
$3,728.21
Payment Mode:
SPI
Remaining:
$451.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
90
90
Requested Amount:
$4,179.60
$4,179.60